Northwind Payments Ltd · 2026
Sign-off
A distinct-person review gate that preserves the assessment record.
Scope Payment platform · CDESample catalogue DEMO-01Assessment Draft preview
ASSESSMENT SIGN-OFF
This assessment is not ready for sign-off
Sign-off will freeze the scope, evidence versions, mapping revision and decisions. It requires an authorized reviewer distinct from the assessor.
- Verified identity and assignmentsAuthentication integration pendingPending
- Validated catalogue and scoring rulesQSA acceptance fixtures pendingPending
- Evidence review and immutable manifestSecure evidence pipeline pendingPending
- Independent reviewer approvalDistinct-person enforcement pendingPending